Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AMMAR |
SD-IG115990 |
5 |
39.97 |
4489********6298 |
020005 |
03/20/2024 |
| AMIN, MOHAMMED |
SD-IG170309 |
5 |
8.00 |
4482********8538 |
072722 |
03/20/2024 |
| ARAUJO, MATTHEW |
SD-IG114540 |
5 |
39.97 |
4232********2774 |
011241 |
03/20/2024 |
| BAKER, KRISTA |
SD-IG169718 |
5 |
31.97 |
4465********1208 |
020999 |
03/20/2024 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020535 |
03/20/2024 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
94.94 |
5328********4088 |
01734B |
03/20/2024 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
8.00 |
3797*******1002 |
129084 |
03/20/2024 |
| BATTS, BRIAN |
SD-IG170382 |
5 |
39.97 |
4482********2438 |
072725 |
03/20/2024 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
111170 |
03/20/2024 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
01806C |
03/20/2024 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
152371 |
03/20/2024 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020023 |
03/20/2024 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
192825 |
03/20/2024 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
086514 |
03/20/2024 |
| COMBS, GORDY |
SD-IG111645 |
5 |
31.97 |
4388********8193 |
01850D |
03/20/2024 |
| COUNCIL, NASIR |
SD-IG168790 |
5 |
39.97 |
4737********1208 |
019692 |
03/20/2024 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
142079 |
03/20/2024 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
01887D |
03/20/2024 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
121516 |
03/20/2024 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
355047 |
03/20/2024 |
| DAmico, Raymond |
SD-IG169927 |
5 |
39.97 |
4737********6979 |
021865 |
03/20/2024 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
072731 |
03/20/2024 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02058P |
03/20/2024 |
| DONAHUE, CALVIN |
SD-IG115778 |
5 |
8.00 |
4737********2636 |
044974 |
03/20/2024 |
| DORLEY, ANNIE |
SD-IG168306 |
5 |
31.98 |
4778********6004 |
081428 |
03/20/2024 |
| DeAngelo, Dominic |
SD-IG168397 |
5 |
39.97 |
4264********0779 |
04515D |
03/20/2024 |
| Dounoulis, Alexandra |
SD-IG170793 |
5 |
39.97 |
4482********7500 |
072734 |
03/20/2024 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
072735 |
03/20/2024 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
02141Z |
03/20/2024 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
02142Z |
03/20/2024 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********5679 |
072738 |
03/20/2024 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
731640 |
03/20/2024 |
| GRAY JR, TARQUIN |
SD-IG170452 |
5 |
39.97 |
4010********7992 |
121328 |
03/20/2024 |
| Garcia Cruz, Bladimir |
SD-IG170585 |
5 |
39.97 |
4117********7239 |
122571 |
03/20/2024 |
| Gutierrez, Zeidy |
SD-IG170880 |
5 |
31.98 |
4482********9495 |
072740 |
03/20/2024 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
134550 |
03/20/2024 |
| HAINES, CLIFF |
SD-IG169647 |
5 |
29.32 |
4029********3173 |
072740 |
03/20/2024 |
| HERNANDEZ, JOSHUA |
SD-IG168917 |
5 |
39.97 |
6011********4636 |
02064R |
03/20/2024 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02075R |
03/20/2024 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
051639 |
03/20/2024 |
| Hernandez Mende, Gustavo |
SD-IG170852 |
5 |
31.98 |
4117********2819 |
112177 |
03/20/2024 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02040P |
03/20/2024 |
| Ilagorre, Massiel |
SD-IG170844 |
5 |
31.98 |
4117********7751 |
192770 |
03/20/2024 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
04666S |
03/20/2024 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
018953 |
03/20/2024 |
| KELLY, DENZEL |
SD-IG170547 |
5 |
41.11 |
5257********1069 |
195625 |
03/20/2024 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
02332P |
03/20/2024 |
| LAM, JOYCE |
SD-IG107012 |
5 |
68.30 |
5178********0825 |
02362B |
03/20/2024 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
052708 |
03/20/2024 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
02371C |
03/20/2024 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
647893 |
03/20/2024 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
09352C |
03/20/2024 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
072747 |
03/20/2024 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
122673 |
03/20/2024 |
| MARTINEZ, VICENTE |
SD-IG169249 |
5 |
39.97 |
4778********4344 |
081722 |
03/20/2024 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
02903P |
03/20/2024 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
791779 |
03/20/2024 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
102873 |
03/20/2024 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
01278A |
03/20/2024 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********0865 |
142078 |
03/20/2024 |
| MURILLO, CARIN |
SD-IG170688 |
5 |
31.97 |
4482********7169 |
072750 |
03/20/2024 |
| Macry, Nick |
SD-IG170799 |
5 |
39.97 |
4482********1919 |
000457 |
03/20/2024 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02027B |
03/20/2024 |
| Mendoza, Andi |
SD-IG169960 |
5 |
39.97 |
4400********5140 |
02858D |
03/20/2024 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
125346 |
03/20/2024 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
198556 |
03/20/2024 |
| Noyola, Jessica |
SD-IG170412 |
5 |
39.97 |
4117********6750 |
162072 |
03/20/2024 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
096289 |
03/20/2024 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02097R |
03/20/2024 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********4976 |
01403D |
03/20/2024 |
| PHILLIPS, RAHJON |
SD-IG111698 |
5 |
39.97 |
4117********2206 |
152070 |
03/20/2024 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
100112 |
03/20/2024 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
02640A |
03/20/2024 |
| Pichardo, Luz |
SD-IG170358 |
5 |
39.97 |
4737********0766 |
082088 |
03/20/2024 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
08034C |
03/20/2024 |
| RAUF, ABDUL |
SD-IG169005 |
5 |
31.97 |
4482********0840 |
072756 |
03/20/2024 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********4143 |
005974 |
03/20/2024 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********1613 |
08413D |
03/20/2024 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
809955 |
03/20/2024 |
| RUSH, KATHERINE |
SD-IG115760 |
5 |
8.00 |
4599********2936 |
908478 |
03/20/2024 |
| Reifer, Adam |
SD-IG170411 |
5 |
39.97 |
3767*******1000 |
128198 |
03/20/2024 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
475909 |
03/20/2024 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
03256C |
03/20/2024 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********7694 |
792410 |
03/20/2024 |
| SILOW, ALEX |
SD-IG167360 |
5 |
8.00 |
4246********4035 |
04025G |
03/20/2024 |
| SILOW, BRAM |
SD-IG167336 |
5 |
8.00 |
4246********4035 |
04063G |
03/20/2024 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
071639 |
03/20/2024 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
082023 |
03/20/2024 |
| SPECTER, SARI |
SD-IG169738 |
5 |
8.00 |
4270********2561 |
020042 |
03/20/2024 |
| STOKES, EDDIE |
SD-IG168252 |
5 |
30.92 |
6011********9682 |
02007Q |
03/20/2024 |
| SWEENEY, LAURA |
SD-IG167312 |
5 |
8.00 |
4246********4035 |
04078G |
03/20/2024 |
| Sajjad, Arbab |
SD-IG170204 |
5 |
39.97 |
4430********0182 |
830726 |
03/20/2024 |
| Simbana, David |
SD-IG170662 |
5 |
31.98 |
4117********5867 |
192280 |
03/20/2024 |
| Smith, Samuel |
SD-IG170107 |
5 |
31.97 |
4117********7085 |
122686 |
03/20/2024 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
112882 |
03/20/2024 |
| TOUQEER, MAUMIN |
SD-IG170336 |
5 |
39.97 |
6011********4434 |
02069R |
03/20/2024 |
| Tran, Brianna |
SD-IG168928 |
5 |
94.94 |
5178********5917 |
04189P |
03/20/2024 |
| VASQUEZ, CHUY |
SD-IG169656 |
5 |
39.97 |
4400********9232 |
02033D |
03/20/2024 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
152481 |
03/20/2024 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********5501 |
095031 |
03/20/2024 |
| WILLIAMS, SONYA |
SD-IG116587 |
5 |
21.31 |
5343********5437 |
000648 |
03/20/2024 |
| Zanghi, Barbara |
SD-IG170658 |
5 |
39.97 |
3722*******2007 |
130945 |
03/20/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
266.40 |
| 11 |
MasterCard |
515.20 |
| 76 |
Visa |
2467.26 |
| 7 |
Discover |
257.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3506.29 |